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AWARDPURCHASE ORDERSmall business

Purchase order HSFE1008P00033CONTECH SERVICES, INC.

Overview

Award facts

Period of performance
Aug 24, 2016 to Mar 29, 2008
Ended
Modifications
1
Latest action Aug 24, 2016
Contract type
Purchase order
PIID HSFE1008P00033

Description of requirement

INJECT EPOXY TO STOP WATER LEAKS

Dates and value

Award date
Signed on Feb 29, 2008
Potential end of performance
Mar 28, 2008

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 24, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameCONTECH SERVICES, INC.
LocationSEATTLE, WA
UEIKNLFLLEQHGT1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCONTECH SERVICES, INC.

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. FEMA
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. FEMA

Place of performance

Place of performance
Bothell, Snohomish County, Washington 98021-8627
Congressional district (place of performance)
WA-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
S299HOUSEKEEPING- OTHER (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
Micro purchase thresholdMPT
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Feb 29, 2008Base obligation at award: $2,000
Latest action
Aug 24, 2016 — CloseoutModification P00001; obligation change -$160; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Feb 29, 2008 to Aug 24, 2016; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$160
Latest action: change in base and all options
-$160

Socio-economic and policy

Clinger-Cohen Act planning (IT)
No

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7022
Contracting office code
70FH10
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FH10